Voucher Wise Summary Report
Opening Balance | 2,191,786 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,707 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,000 | 30/04/2021 | OWN/2021-22/C/1 | 8,500 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 607 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | 30/04/2021 | OWN/2021-22/C/2 | 9,500 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 164,390 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 50,394 | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:46 AM. |